Civic Intelligence

U-Turn for Christ Az

990EZ • Fiscal year 2016 • EIN 26-3513761

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 07, 2017

Organization ProfileUTURNFORCHRISTAZ.COM
509 W Frontier StreetPayson, AZ 85541

(928) 951-0806

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-6.2%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$8,416

Down $992 (-11%) from 2015

Net Assets

Down

$8,416

Down $992 (-11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin38th percentile

Revenue

Down

$90,730

Down $6,009 (-6.2%) from 2015

Expenses

Down

$91,722

Down $2,639 (-2.8%) from 2015

Net Income

Down

-$992

Down $3,370 (-142%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10K$5.0K$0Assets 2012: $7,143Net Assets 2012: $7,1432012Assets 2013: $3,537Liabilities 2013: $0Net Assets 2013: $3,5372013Assets 2014: $7,030Liabilities 2014: $0Net Assets 2014: $7,0302014Assets 2015: $9,408Liabilities 2015: $0Net Assets 2015: $9,4082015Assets 2016: $8,416Liabilities 2016: $0Net Assets 2016: $8,4162016Assets 2017: $7,202Liabilities 2017: $0Net Assets 2017: $7,2022017Assets 2018: $1,724Net Assets 2018: $1,7242018

Highlighted filing

2016

Assets$8,416
Liabilities$0
Net Assets$8,416
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2012: $85,668Expenses 2012: $80,965Net Income 2012: $4,7032012Revenue 2013: $82,251Expenses 2013: $85,857Net Income 2013: -$3,6062013Revenue 2014: $89,426Expenses 2014: $85,933Net Income 2014: $3,4932014Revenue 2015: $96,739Expenses 2015: $94,361Net Income 2015: $2,3782015Revenue 2016: $90,730Expenses 2016: $91,722Net Income 2016: -$9922016Revenue 2017: $77,582Expenses 2017: $78,796Net Income 2017: -$1,2142017Revenue 2018: $69,935Expenses 2018: $75,413Net Income 2018: -$5,4782018

Highlighted filing

2016

Revenue$90,730
Expenses$91,722
Net Income-$992
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 7, 2017
Return Version
2016v3.0
Gross Receipts
$90,730
Mission and Program Overview

Mission

Treatment of drugalcohol abuse

Program Services

DescriptionGrantsExpenses
CHRISTIAN DISCIPLESHIP FOR CESSATION OF DRUGALCOHOL BEHAVIORS SERVICING OVER 80 MEN THIS YEAR IN A RESIDENTIAL SETTING-$91,417
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIO ROCHAPresident-$0--
JAMES ESTHERVice PresidentFT$0--
ERIN WINEMILLERSecretary-$0--
MAICO AMONTreasurer-$0--
CHRIS SMITHBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
U-turn for Christ Az
EIN
26-3513761
Address
509 W FRONTIER STREET, PAYSON, AZ 85541

Signing Officer

Name
James Esther
Title
Vice President
Phone
9289510806
Signed
2017-04-07
Discuss with paid preparer
Yes

Preparer

Firm
Accounting for You LLC
Address
200 W FRONTIER STREET STE Q, PAYSON, AZ 85541
Preparer
Stephen Klavuhn
Phone
9284686107
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountconferences convention and meetings 444insurance 2,518telephone 5,424supplies 3,514vehicles 19,498”

Description of other assets Part II line 24

“Category beginning of year end of yearother assets 206 206vehicle 1,500 1,500”

Raw XML Appendix164 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt08131
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES ESTHER
IRS990EZ/BooksInCareOfDetail/PhoneNum09289510806
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0509 W FRONTIER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PAYSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085541
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07702
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06710
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt090730
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-992
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09408
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08416
IRS990EZ/GrossReceiptsAmt090730
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09408
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08416
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09408
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08416
IRS990EZ/OccupancyRentUtltsAndMaintAmt038493
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt165.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIO ROCHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES ESTHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIN WINEMILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MAICO AMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01706
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01706
IRS990EZ/OtherExpensesTotalAmt031398
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TREATMENT OF DRUGALCOHOL ABUSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHRISTIAN DISCIPLESHIP FOR CESSATION OF DRUGALCOHOL BEHAVIORS SERVICING OVER 80 MEN THIS YEAR IN A RESIDENTIAL SETTING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091417
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013400
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091722
IRS990EZ/TotalProgramServiceExpensesAmt091417
IRS990EZ/TotalRevenueAmt090730
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0UTURNFORCHRISTAZ.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt096739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0443785
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0443785
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt084638
IRS990ScheduleA/Total509Grp/TotalAmt0443785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt096739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt089427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt084638
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0443785
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCONFERENCES CONVENTION AND MEETINGS 444INSURANCE 2,518TELEPHONE 5,424SUPPLIES 3,514VEHICLES 19,498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAROTHER ASSETS 206 206VEHICLE 1,500 1,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES ESTHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09289510806
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0U-TURN FOR CHRIST AZ
ReturnHeader/Filer/BusinessNameControlTxt0U-TU
ReturnHeader/Filer/EIN0263513761
ReturnHeader/Filer/USAddress/AddressLine1Txt0509 W FRONTIER STREET
ReturnHeader/Filer/USAddress/CityNm0PAYSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085541
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DFABEE5745D227D4191C3A4DD42B85E70F23BB5E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DFABEE5745D227D4191C3A4DD42B85E70F23BB5E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08638802017102n5i1fwi
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.17.146.208
ReturnHeader/FilingSecurityInformation/IPDt02017-04-12
ReturnHeader/FilingSecurityInformation/IPTm014:31:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352349033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING FOR YOU LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 W FRONTIER STREET STE Q
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PAYSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085541
ReturnHeader/PreparerPersonGrp/PhoneNum09284686107
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN KLAVUHN
ReturnHeader/ReturnTs02017-04-11T17:49:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,416
Liabilities
$0
Net assets
$8,416
Revenue
$90,730
Expenses
$91,722
Net income
-$992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$1.72$69.9$75.4$5.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.20$0.00$7.20$77.6$78.8$1.21
2016Detailed filing. Detailed filing data is available for this year.$8.42$0.00$8.42$90.7$91.7$0.99
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.41$0.00$9.41$96.7$94.4$2.38
2014Detailed filing. Detailed filing data is available for this year.$7.03$0.00$7.03$89.4$85.9$3.49
2013Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$82.3$85.9$3.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$7.14$85.7$81.0$4.70
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits